The sales for the December 2024 quarter moved up 37.85% to Rs. 45.38 millions as compared to Rs. 32.92 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -4.79 millions as compared to Net Profit of Rs. 1.84 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 3.92 millions from 19.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45.38 | 32.92 | 37.85 | 118.29 | 96.47 | 22.62 | 130.48 | 113.92 | 14.54 |
| Other Income | 8.51 | 11.06 | -23.06 | 35.40 | 26.96 | 31.31 | 35.53 | 32.90 | 7.99 |
| PBIDT | 3.92 | 19.54 | -79.94 | 25.34 | 21.02 | 20.55 | 28.73 | 30.83 | -6.81 |
| Interest | 2.49 | 0.22 | 1031.82 | 7.81 | 2.62 | 198.09 | 3.21 | 5.25 | -38.86 |
| PBDT | 1.43 | 19.32 | -92.60 | 17.53 | 18.40 | -4.73 | 25.52 | 25.58 | -0.23 |
| Depreciation | 7.20 | 17.79 | -59.53 | 20.78 | 16.93 | 22.74 | 22.62 | 14.48 | 56.22 |
| PBT | -5.77 | 1.53 | -477.12 | -3.25 | 1.47 | -321.09 | 2.90 | 11.10 | -73.87 |
| TAX | -0.98 | -0.31 | 216.13 | -1.31 | -0.18 | 627.78 | 0.36 | 3.61 | -90.03 |
| Deferred Tax | -0.38 | -0.28 | 35.71 | -1.31 | -0.98 | 33.67 | 0.98 | 2.32 | -57.76 |
| PAT | -4.79 | 1.84 | -360.33 | -1.94 | 1.65 | -217.58 | 2.54 | 7.49 | -66.09 |
| Equity | 65.05 | 65.05 | 0.00 | 65.05 | 65.05 | 0.00 | 65.05 | 65.05 | 0.00 |
| PBIDTM(%) | 8.64 | 59.36 | -85.45 | 21.42 | 21.79 | -1.69 | 22.02 | 27.06 | -18.64 |
